Varta AG
FSX:VAR1.DE
1.585 (EUR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 806.916 | 902.931 | 869.583 | 362.692 | 271.65 | 242.157 | 213.815 | 0.228 | 1.319 | 0.816 |
| Cost of Revenue
| 362.122 | 312.525 | 314.742 | 118.571 | 98.816 | 93.266 | 86.414 | 0.758 | 0 | 0 |
| Gross Profit
| 444.794 | 590.406 | 554.841 | 244.121 | 172.834 | 148.891 | 127.401 | -0.53 | 1.319 | 0.816 |
| Gross Profit Ratio
| 0.551 | 0.654 | 0.638 | 0.673 | 0.636 | 0.615 | 0.596 | -2.325 | 1 | 1 |
| Reseach & Development Expenses
| 23.2 | 22.8 | 20.9 | 15.505 | 12.948 | 12.298 | 10.807 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.561 | 27.201 | 22.081 | 11.442 | 4.843 | 4.799 | 5.003 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 34.633 | 31.493 | 31.682 | 6.72 | 6.453 | 6.443 | 5.141 | 0 | 0 | 0 |
| SG&A
| 73.194 | 58.694 | 53.763 | 18.162 | 11.296 | 11.242 | 10.144 | 0 | 0 | 0 |
| Other Expenses
| 399.185 | 342.013 | 336.264 | 151.419 | 0.108 | 3.151 | 3.037 | 2.487 | 4.082 | 3.86 |
| Operating Expenses
| 472.379 | 400.707 | 390.027 | 169.581 | 135.384 | 121.406 | 112.876 | 2.487 | 4.082 | 3.86 |
| Operating Income
| -24.788 | 186.51 | 146.014 | 70.767 | 36.871 | 23.643 | 14.845 | 2.663 | -2.763 | -3.044 |
| Operating Income Ratio
| -0.031 | 0.207 | 0.168 | 0.195 | 0.136 | 0.098 | 0.069 | 11.68 | -2.095 | -3.73 |
| Total Other Income Expenses Net
| -173.39 | -9.421 | -12.89 | 0.312 | -0.389 | -2.618 | -2.772 | -8.746 | -3.706 | -0.156 |
| Income Before Tax
| -198.178 | 177.089 | 133.124 | 71.079 | 36.482 | 21.025 | 12.073 | -6.083 | -6.469 | -3.2 |
| Income Before Tax Ratio
| -0.246 | 0.196 | 0.153 | 0.196 | 0.134 | 0.087 | 0.056 | -26.68 | -4.904 | -3.922 |
| Income Tax Expense
| 2.242 | 51.133 | 37.616 | 20.615 | 10.779 | 7.481 | 2.663 | -0.157 | -1.652 | 0.156 |
| Net Income
| -200.42 | 125.956 | 95.411 | 50.39 | 25.26 | 13.268 | 9.41 | -5.926 | -4.817 | -3.2 |
| Net Income Ratio
| -0.248 | 0.139 | 0.11 | 0.139 | 0.093 | 0.055 | 0.044 | -25.991 | -3.652 | -3.922 |
| EPS
| -4.96 | 3.12 | 2.36 | 1.28 | 0.66 | 0.36 | 1.05 | -1.2 | -0.97 | -0.65 |
| EPS Diluted
| -4.96 | 3.12 | 2.36 | 1.28 | 0.66 | 0.36 | 1.05 | -1.2 | -0.97 | -0.65 |
| EBITDA
| 83.89 | 281.854 | 222.979 | 96.332 | 47.833 | 38.031 | 24.882 | 2.695 | -2.641 | -2.922 |
| EBITDA Ratio
| 0.104 | 0.312 | 0.256 | 0.266 | 0.176 | 0.157 | 0.116 | 11.82 | -2.002 | -3.581 |